Company registration number: 11104836
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
PKP Tech Ltd
Pages for filing with the Registrar
Company registration number: 11104836
PKP Tech Ltd
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Tangible assets 4 - -
Current assets
Debtors 5 10,050 50
Cash at bank and in hand 34,532 44,880
44,582 44,930
Creditors: amounts falling due within one year
6 (742) (742)
Net current assets 43,840 44,188
NET ASSETS 43,840 44,188
Capital and reserves
Called up share capital 100 100
Profit and loss account 43,740 44,088
TOTAL EQUITY 43,840 44,188
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11104836
PKP Tech Ltd
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr S Pandita, Director
18 September 2026
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PKP Tech Ltd
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
PKP Tech Ltd is a private company registered in England and Wales. Its registered number is 11104836. The company is limited by shares. Its registered office is Tenby Place, 102 Selby Road, West Bridgford, Nottingham, NG2 7BA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 33% straight line
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 January 2025 1,473
Disposals (1,473)
At 31 December 2025 -
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PKP Tech Ltd
Notes to the financial statements - continued
for the year ended 31 December 2025
4 Tangible fixed assets - continued
Depreciation
At 1 January 2025 1,473
Eliminated on disposal (1,473)
At 31 December 2025 -
Net book value
At 31 December 2025 -
At 31 December 2024 -
5 Debtors
2025 2024
£ £
Taxation 50 50
Other debtors 10,000 -
10,050 50
6 Creditors: amounts falling due within one year
2025 2024
£ £
Amounts owed to directors 442 442
Accruals and deferred income 300 300
742 742
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